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GOODWILL AND INTANGIBLE ASSETS | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | GOODWILL AND INTANGIBLE ASSETS Goodwill Changes in the carrying amount of goodwill for the three months ended March 31, 2026 were as follows:
|  | Total
Goodwill at January 1, 2026 |  | $ | 109,269 |
Clinic acquisitions |  | 5,915 |
Foreign currency translation impact |  | (11) |
Goodwill at March 31, 2026 |  | $ | 115,173 |
Intangible Assets As of March 31, 2026, the balances of amortizable intangible assets were as follows:
|  | Weighted-Average Amortization Period |  | Gross Intangible Assets |  | Accumulated Amortization |  | Net Intangible Assets
Patents |  | 9.0 years |  | $ | 50,012 |  |  | $ | (19,743) |  |  | $ | 30,269 |
Intellectual Property & Capitalized Software |  | 6.9 years |  | 16,057 |  |  | (6,029) |  |  | 10,028 |
Customer Relationships & Other |  | 9.6 years |  | 27,279 |  |  | (6,590) |  |  | 20,689 |
License Agreements |  | 2.8 years |  | 10,665 |  |  | (7,849) |  |  | 2,816 |
Total amortizable assets |  |  |  | $ | 104,013 |  |  | $ | (40,211) |  |  | $ | 63,802 |
As of December 31, 2025, the balances of amortizable intangible assets were as follows:
|  | Weighted-Average Amortization Period |  | Gross Intangible Assets |  | Accumulated Amortization |  | Net Intangible Assets
Patents |  | 9.3 years |  | $ | 49,939 |  |  | $ | (18,854) |  |  | $ | 31,085 |
Intellectual Property & Capitalized Software |  | 7.1 years |  | 16,056 |  |  | (5,642) |  |  | 10,414 |
Customer Relationships & Other |  | 9.7 years |  | 26,278 |  |  | (6,107) |  |  | 20,171 |
License Agreements |  | 2.5 years |  | 10,453 |  |  | (7,321) |  |  | 3,132 |
Total amortizable assets |  |  |  | $ | 102,726 |  |  | $ | (37,924) |  |  | $ | 64,802 |
Licenses are tied to product launches and do not begin amortizing until the product is launched to the market. Trademarks are non-amortizing intangible assets which were $12,914 and $12,909 as of March 31, 2026 and December 31, 2025, respectively. Trademarks are recorded in Other intangible assets on the condensed consolidated balance sheets. The change in balance during the three months ended March 31, 2026 was driven by foreign currency translation adjustments. During 2025, management completed a quantitative analysis whereby we determined the fair value of certain of our trademark assets were below their respective carrying values. We recorded an impairment charge of $4,228 for the year ended December 31, 2025 to reduce the carrying amount of the intangible assets to their estimated fair value.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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